Transaction and Tax Determination Rules Fields Matching

Note:

To access the SuiteTax Latam Engine SuiteApp documentation in other languages, do the following:

• To access the documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine.

• To access the documentation in Spanish, select Español (Latinoamérica) from the dropdown list at the top right corner of the NetSuite Help Center.

The SuiteTax Latam Engine uses the following fields to gather the information needed to match a transaction with the eligible tax determination rules:

Transaction Type	Transaction Field	Tax Determination Rules Field
Purchase Transactions	Item	Under General Information: Item Code
	Subsidiary	Under General Information: Subsidiary Under Receiver Information: City State Country Line of Business Tax Regime
	Vendor	Under Issuer Information: City State Country Line of Business Tax Regime
	Operation Code	Under General Information: Operation Code
Sales Transactions	Item	Under General Information: Item Code
	Subsidiary	Under General Information: Subsidiary Under Issuer Information: City State Country Line of Business Tax Regime
	Customer or Customer/Project	Under Receiver Information: City State Country Line of Business Tax Regime
	Operation Code	Under General Information: Operation Code

Note:

The SuiteTax Latam Engine uses the customer or vendor's default shipping address to determine their country, state and city. If you want to use a different address in a specific transaction, click the Shipping subtab and select another address.

Related Topics

• SuiteTax Latam Engine Tax Determination Process
• Additional Properties for Tax Calculation With SuiteTax Latam Engine

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